|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-013-013/1749-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049153
|
01/04/2022
|
Julietleemarosi
|
2916006WL080768
|
Julietleemarosi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Julietleemarosi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1781-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049154
|
01/04/2022
|
Sesammal
|
2916006WL080768
|
Sesammal
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sesammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/439-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049155
|
01/04/2022
|
Balamani
|
2916006WL080768
|
Balamani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/484-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049156
|
01/04/2022
|
GOVINTHAMMAL
|
2916006WL080768
|
GOVINTHAMMAL
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/488-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049157
|
01/04/2022
|
Ravi
|
2916006WL080768
|
Ravi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/493-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049158
|
01/04/2022
|
kaliyammal
|
2916006WL080768
|
kaliyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/504-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049159
|
01/04/2022
|
parvathi
|
2916006WL080768
|
parvathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
parvathi
|
CANARA BANK(508532)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/644-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049160
|
01/04/2022
|
Vellaiyan
|
2916006WL080768
|
Vellaiyan
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/657-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049161
|
01/04/2022
|
Dhanam
|
2916006WL080768
|
Dhanam
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/662-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049162
|
01/04/2022
|
Palaniammal
|
2916006WL080768
|
Palaniammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/670-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049163
|
01/04/2022
|
cinnaponnu
|
2916006WL080768
|
cinnaponnu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/680-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049164
|
01/04/2022
|
Rajeswari
|
2916006WL080768
|
Rajeswari
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/685-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049165
|
01/04/2022
|
Lakshmi
|
2916006WL080768
|
Lakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/691-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049166
|
01/04/2022
|
Annalakshmi
|
2916006WL080768
|
Annalakshmi
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/696-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049168
|
01/04/2022
|
jeyalakshmi
|
2916006WL080768
|
jeyalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/710-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049169
|
01/04/2022
|
santhanamary
|
2916006WL080768
|
santhanamary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
santhanamary
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-019/2139-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049171
|
01/04/2022
|
Innaciammal
|
2916006WL080768
|
Innaciammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Innaciammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-019/2227-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049172
|
01/04/2022
|
Pothumponnu
|
2916006WL080768
|
Pothumponnu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|